{"schema_version":"1.0.0","dataset_id":"CZ_MUNICIPAL_HISTORY_2010_2025","generated_at":"2026-08-22T12:45:56.134006+00:00","period":{"from":2010,"to":2025,"years":16},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"2010–2011: stav běžných účtů ve FIN 2-12 M; od 2012: součet účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky.","population":"Počet obyvatel k 1. 7. daného roku podle ČSÚ DataStat; používá se jako jmenovatel ročních částek na obyvatele.","missing_year":"Chybějící rok znamená, že pro současné IČO nebyly ve zdrojovém FIN 2-12 M nalezeny rozpočtové řádky; nejde o nulový rozpočet."},"municipality":{"entity_id":"CZ:00267279","national_id":"00267279","name":"Česká Bělá","currency_code":"CZK","history_path":"/data/municipal-history/00267279.json"},"series":[{"year":2010,"revenue_approved":13173800.0,"revenue_adjusted":14619900.0,"revenue_actual":14621020.0,"expense_approved":12552700.0,"expense_adjusted":15037800.0,"expense_actual":15038140.0,"tax_revenue":8306940.0,"nontax_revenue":3723620.0,"capital_revenue":859830.0,"transfer_revenue":1730630.0,"current_expense":8674030.0,"capital_expense":6364110.0,"budget_balance":-417120.0,"cash_current":2486810.0,"cash_previous":3524970.0,"population_mid_year":1024,"expense_per_capita":14685.68,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":11850000.0,"revenue_adjusted":14677046.0,"revenue_actual":14676869.43,"expense_approved":11850000.0,"expense_adjusted":17191308.5,"expense_actual":17189429.34,"tax_revenue":8359183.45,"nontax_revenue":3255553.98,"capital_revenue":970986.0,"transfer_revenue":2091146.0,"current_expense":9104208.08,"capital_expense":8085221.26,"budget_balance":-2512559.91,"cash_current":3161540.81,"cash_previous":2486814.65,"population_mid_year":1016,"expense_per_capita":16918.73,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":37522200.0,"revenue_adjusted":42047172.44,"revenue_actual":42046724.93,"expense_approved":38905400.0,"expense_adjusted":43394108.44,"expense_actual":43392454.08,"tax_revenue":10258520.97,"nontax_revenue":3785115.52,"capital_revenue":721816.0,"transfer_revenue":27281272.44,"current_expense":6161800.77,"capital_expense":37230653.31,"budget_balance":-1345729.15,"cash_current":3757665.96,"cash_previous":3161540.81,"population_mid_year":1025,"expense_per_capita":42334.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":32766000.0,"revenue_adjusted":40311699.89,"revenue_actual":40323968.8,"expense_approved":35166000.0,"expense_adjusted":38182820.89,"expense_actual":38178960.05,"tax_revenue":12499562.88,"nontax_revenue":3254424.03,"capital_revenue":525082.0,"transfer_revenue":24044899.89,"current_expense":917076.77,"capital_expense":37261883.28,"budget_balance":2145008.75,"cash_current":4463134.53,"cash_previous":3757665.96,"population_mid_year":1022,"expense_per_capita":37357.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":20570000.0,"revenue_adjusted":24915390.49,"revenue_actual":24914858.4,"expense_approved":20570000.0,"expense_adjusted":19567024.0,"expense_actual":19563010.6,"tax_revenue":13419805.38,"nontax_revenue":4185949.03,"capital_revenue":330653.5,"transfer_revenue":6978450.49,"current_expense":7329928.95,"capital_expense":12233081.65,"budget_balance":5351847.8,"cash_current":4689116.13,"cash_previous":4463134.53,"population_mid_year":1023,"expense_per_capita":19123.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":16220000.0,"revenue_adjusted":20279524.0,"revenue_actual":20261608.16,"expense_approved":17202792.0,"expense_adjusted":15023705.0,"expense_actual":15015620.95,"tax_revenue":13453611.2,"nontax_revenue":4324150.96,"capital_revenue":1695997.0,"transfer_revenue":787849.0,"current_expense":10795256.8,"capital_expense":4220364.15,"budget_balance":5245987.21,"cash_current":7912096.86,"cash_previous":4689116.13,"population_mid_year":1023,"expense_per_capita":14678.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":17010000.0,"revenue_adjusted":19728278.0,"revenue_actual":19727674.46,"expense_approved":16567500.0,"expense_adjusted":13722996.0,"expense_actual":13720850.54,"tax_revenue":13267547.86,"nontax_revenue":4452489.6,"capital_revenue":1500497.0,"transfer_revenue":507140.0,"current_expense":10319299.24,"capital_expense":3401551.3,"budget_balance":6006823.92,"cash_current":12631861.89,"cash_previous":7912096.86,"population_mid_year":1026,"expense_per_capita":13373.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":16975000.0,"revenue_adjusted":20204132.0,"revenue_actual":20208495.63,"expense_approved":19342200.0,"expense_adjusted":18959105.0,"expense_actual":18875857.52,"tax_revenue":14942078.49,"nontax_revenue":4196288.14,"capital_revenue":3254.0,"transfer_revenue":1066875.0,"current_expense":10745009.07,"capital_expense":8130848.45,"budget_balance":1332638.11,"cash_current":15745306.24,"cash_previous":12631861.89,"population_mid_year":1043,"expense_per_capita":18097.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":21459000.0,"revenue_adjusted":27979805.0,"revenue_actual":27244034.79,"expense_approved":26269300.0,"expense_adjusted":26518055.0,"expense_actual":22095577.74,"tax_revenue":16653180.1,"nontax_revenue":5208928.69,"capital_revenue":3860901.0,"transfer_revenue":1521025.0,"current_expense":12033135.47,"capital_expense":10062442.27,"budget_balance":5148457.05,"cash_current":20326434.58,"cash_previous":15745306.24,"population_mid_year":1051,"expense_per_capita":21023.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":19992688.0,"revenue_adjusted":24025663.29,"revenue_actual":24766484.84,"expense_approved":25358520.0,"expense_adjusted":19745988.0,"expense_actual":16213140.48,"tax_revenue":18137276.8,"nontax_revenue":3772237.75,"capital_revenue":797427.0,"transfer_revenue":2059543.29,"current_expense":14690237.5,"capital_expense":1522902.98,"budget_balance":8553344.36,"cash_current":27487020.6,"cash_previous":20326434.58,"population_mid_year":1063,"expense_per_capita":15252.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":20360400.0,"revenue_adjusted":25740615.0,"revenue_actual":26653236.58,"expense_approved":26880100.0,"expense_adjusted":36149352.0,"expense_actual":30759876.23,"tax_revenue":17055933.02,"nontax_revenue":6581358.56,"capital_revenue":60360.0,"transfer_revenue":2955585.0,"current_expense":13130442.25,"capital_expense":17629433.98,"budget_balance":-4106639.65,"cash_current":29759503.3,"cash_previous":27487020.6,"population_mid_year":1079,"expense_per_capita":28507.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":19336700.0,"revenue_adjusted":32885930.32,"revenue_actual":36197931.83,"expense_approved":21894870.0,"expense_adjusted":29633392.0,"expense_actual":21603422.71,"tax_revenue":19429021.93,"nontax_revenue":12323300.58,"capital_revenue":380939.0,"transfer_revenue":4064670.32,"current_expense":13598596.74,"capital_expense":8004825.97,"budget_balance":14594509.12,"cash_current":43163334.82,"cash_previous":29759503.3,"population_mid_year":1097,"expense_per_capita":19693.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":23326800.0,"revenue_adjusted":39939910.84,"revenue_actual":46159700.4,"expense_approved":29232218.0,"expense_adjusted":38050110.0,"expense_actual":23816387.95,"tax_revenue":23373007.83,"nontax_revenue":20233721.89,"capital_revenue":367139.6,"transfer_revenue":2185831.08,"current_expense":18381461.46,"capital_expense":5434926.49,"budget_balance":22343312.45,"cash_current":64730775.27,"cash_previous":43163334.82,"population_mid_year":1098,"expense_per_capita":21690.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":38061100.0,"revenue_adjusted":52021554.0,"revenue_actual":53286449.92,"expense_approved":40468349.0,"expense_adjusted":65147523.0,"expense_actual":43669258.13,"tax_revenue":27481112.75,"nontax_revenue":13258894.07,"capital_revenue":10740839.1,"transfer_revenue":1805604.0,"current_expense":25210979.5,"capital_expense":18458278.63,"budget_balance":9617191.79,"cash_current":73475673.79,"cash_previous":64730775.27,"population_mid_year":1107,"expense_per_capita":39448.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":39672300.0,"revenue_adjusted":50170405.0,"revenue_actual":51363680.21,"expense_approved":67029862.0,"expense_adjusted":90051534.0,"expense_actual":71841695.01,"tax_revenue":27263297.21,"nontax_revenue":8441904.0,"capital_revenue":13549949.0,"transfer_revenue":2108530.0,"current_expense":21185474.32,"capital_expense":50656220.69,"budget_balance":-20478014.8,"cash_current":52420979.12,"cash_previous":73475673.79,"population_mid_year":1133,"expense_per_capita":63408.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":38139286.0,"revenue_adjusted":44563218.98,"revenue_actual":42055133.39,"expense_approved":69978314.0,"expense_adjusted":80469176.98,"expense_actual":36480227.04,"tax_revenue":30836766.27,"nontax_revenue":5001871.14,"capital_revenue":1071694.0,"transfer_revenue":5144801.98,"current_expense":20988613.48,"capital_expense":15491613.56,"budget_balance":5574906.35,"cash_current":57220013.47,"cash_previous":52420979.12,"population_mid_year":1147,"expense_per_capita":31804.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}